Data / Federal awards / NAICS 561210 / SYNERGY LOGISTICS SERVICES, LLC
SYNERGY LOGISTICS SERVICES, LLC: 10 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
SYNERGY LOGISTICS SERVICES, LLC (UEI PMYLAS13RLK9), North Kansas City, MO, received 10 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- PMYLAS13RLK9
- Location
- North Kansas City, MO
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $30.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $28 million |
| 493110 | General Warehousing and Storage | 7 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $30 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $7.6 million |
| FY2026 | $3.5 million |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J18F0095 | Department of Defense | Delivery Order | 561210 | LRC REDSTONE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $17,357,668 | $58,127,393 | September 24, 2018 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| W52P1J19F0173 | Department of Defense | Delivery Order | 561210 | LOGISTICS SERVICES FOR FORT GORDON, GA. | $10,688,664 | $73,829,652 | March 13, 2019 | May 25, 2025 | Fort Gordon, GA | usaspending.gov |
| SP330024F5020 | Department of Defense | Delivery Order | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM (PDG) | $1,138,880 | $1,138,880 | April 1, 2024 | April 1, 2024 | Talofofo, GU | usaspending.gov |
| SP330024F5021 | Department of Defense | Delivery Order | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM (PDG) | $537,774 | $537,774 | April 1, 2024 | April 1, 2024 | Talofofo, GU | usaspending.gov |
| SP330024F5010 | Department of Defense | Delivery Order | 493110 | RETAIL SUPPORT FOR PEARL HARBOR NAVAL SHIPYARD DETACHMENT, GUAM (PDG) | $237,923 | $237,923 | January 3, 2024 | June 30, 2024 | Talofofo, GU | usaspending.gov |
| SP330023F5013 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DLA DISTRIBUTION GUAM, MARIANAS (DDGM) | $45,000 | $4,427,507 | April 1, 2023 | March 31, 2024 | Santa Rita, GU | usaspending.gov |
| SP330024F5003 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DLA DISTRIBUTION GUAM, MARIANAS (DDGM) | $9,895 | $9,895 | October 18, 2023 | November 29, 2023 | Santa Rita, GU | usaspending.gov |
| SP330019D5001 | Department of Defense | IDC | 493110 | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION GUAM, MARIANAS (DDGM) SITE. | $0 | $21,192,642 | April 1, 2019 | usaspending.gov | ||
| W52P1J17G0100 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| SP330022F5009 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $-5,008 | $4,401,224 | April 1, 2022 | March 31, 2023 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.